Civic Intelligence

North and South Rivers Watershed Association Inc.

990 • Fiscal year 2018 • EIN 23-7181992

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileWWW.NSRWA.ORG
PO Box 43Norwell, MA 02061

(781) 659-8168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,083

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$934,820

Up $265,983 (+40%) from 2017

Net Assets

Up

$896,983

Up $235,554 (+36%) from 2017

Liabilities

Up

$37,837

Up $30,429 (+411%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$760,669

Up $296,797 (+64%) from 2017

Expenses

Up

$511,769

Up $55,990 (+12%) from 2017

Net Income

Up

$248,900

Up $240,807 (+2975%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $511,012Liabilities 2012: $8,569Net Assets 2012: $502,4432012Assets 2013: $582,890Liabilities 2013: $31,996Net Assets 2013: $550,8942013Assets 2014: $590,295Liabilities 2014: $20,978Net Assets 2014: $569,3172014Assets 2015: $655,773Liabilities 2015: $13,810Net Assets 2015: $641,9632015Assets 2016: $643,659Liabilities 2016: $11,696Net Assets 2016: $631,9632016Assets 2017: $668,837Liabilities 2017: $7,408Net Assets 2017: $661,4292017Assets 2018: $934,820Liabilities 2018: $37,837Net Assets 2018: $896,9832018Assets 2019: $1,040,773Liabilities 2019: $31,262Net Assets 2019: $1,009,5112019Assets 2020: $1,220,232Liabilities 2020: $109,521Net Assets 2020: $1,110,7112020Assets 2021: $1,924,066Liabilities 2021: $79,943Net Assets 2021: $1,844,1232021Assets 2022: $1,926,488Liabilities 2022: $97,596Net Assets 2022: $1,828,8922022Assets 2023: $2,784,307Liabilities 2023: $99,571Net Assets 2023: $2,684,7362023Assets 2024: $3,115,736Liabilities 2024: $432,417Net Assets 2024: $2,683,3192024

Highlighted filing

2018

Assets$934,820
Liabilities$37,837
Net Assets$896,983
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $316,7512012Revenue 2013: $386,833Expenses 2013: $352,630Net Income 2013: $34,2032013Revenue 2014: $345,115Expenses 2014: $340,921Net Income 2014: $4,1942014Revenue 2015: $396,825Expenses 2015: $320,192Net Income 2015: $76,6332015Revenue 2016: $373,940Expenses 2016: $391,828Net Income 2016: -$17,8882016Revenue 2017: $463,872Expenses 2017: $455,779Net Income 2017: $8,0932017Revenue 2018: $760,669Expenses 2018: $511,769Net Income 2018: $248,9002018Revenue 2019: $700,966Expenses 2019: $588,438Net Income 2019: $112,5282019Revenue 2020: $734,338Expenses 2020: $633,138Net Income 2020: $101,2002020Revenue 2021: $1,297,771Expenses 2021: $597,348Net Income 2021: $700,4232021Revenue 2022: $950,506Expenses 2022: $810,728Net Income 2022: $139,7782022Revenue 2023: $1,850,192Expenses 2023: $1,047,322Net Income 2023: $802,8702023Revenue 2024: $1,279,925Expenses 2024: $885,561Net Income 2024: $394,3642024

Highlighted filing

2018

Revenue$760,669
Expenses$511,769
Net Income$248,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$772,780
Mission and Program Overview

Mission

To preserve, restore, maintain and conserve in their natural state, the waters and related natural resources within the north and south river's watershed.

To preserve, restore, maintain and conserve the north and south river's watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,458$416,525▲ $185,067
Investments in Publicly Traded Securities$191,041$179,593▼ $11,448
Land, Buildings, and Equipment, Net$155,912$161,965▲ $6,053
Pledges and Grants Receivable$52,242$122,011▲ $69,769
Cash and Non-Interest-Bearing Accounts$33,495$48,245▲ $14,750
Prepaid Expenses and Deferred Charges$4,689$6,481▲ $1,792
Total Assets$668,837$934,820▲ $265,983
Liabilities
Other Liabilities$3,562$25,801▲ $22,239
Accounts Payable and Accrued Expenses$3,846$12,036▲ $8,190
Total Liabilities$7,408$37,837▲ $30,429
Net Assets / Fund Balance
Unrestricted Net Assets$503,808$551,162▲ $47,354
Temporarily Rstr Net Assets$157,621$345,821▲ $188,200
Total Net Assets Fund Balance$661,429$896,983▲ $235,554
Total Liabilities and Net Assets / Fund Balance$668,837$934,820▲ $265,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,037$94,293$73,165
Land$89,600-$45,100
Other Land Buildings$15,900$10,247$26,147
Equipment$4,428$15,749$18,443
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha WoodsExecutive DirectorFT$71,925$2,158$74,083

Board Members and Trustees

NameTitle
Peter HainerPresident
Kevin CassidyVice President
Brendan MurrayDirector
Caleb EstabrooksDirector
Craig HannafinDirector
Debbie LenahanDirector
Janet FairbanksDirector
Lindsey JevneDirector
Margery ParkerDirector
Martha TwiggDirector
Peter Kelly-detwilerDirector
Sally CaverlyDirector
Tad BeagleyDirector
Barbara CarneySecretary
Rick MayfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,267
Program Service Revenue
$27,585
Investment Income
$6,184
Other Revenue
$17,633
All Other Contributions
$581,364
Change in Net Assets
$248,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,316
Total Revenue per Audited Statements
$758,353
Total Revenue per Form 990
$760,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,198
Other Expenses$184,571
Total Fundraising Expense$67,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,562$9,899$29,579$220,040
Current Officers, Directors, Trustees, and Key Employees$45,627$19,415$6,883$71,925
Payroll Taxes$18,291$3,069$3,002$24,362
Occupancy-$16,020-$16,020
All Other Expenses$12,428$2,877-$15,305
Information Technology$2,065$4,591$4,788$11,444
Fees for Services Other$10,820--$10,820
Depreciation Depletion$7,556$1,876-$9,432
Insurance$2,644$5,675-$8,319
Travel$6,294$580$24$6,898
Pension Plan Contributions$5,276$657$719$6,652
Fees for Services Accounting-$6,253-$6,253
Office Expenses$1,800$3,256$25$5,081
Other Expenses$4,529$2,222$533$5,062
Other Employee Benefits$2,110$2,109-$4,219
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$361,715$82,769$67,285$511,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,799
Expenses per Audited Statements$511,769
Total Expenses per Form 990$511,769
Expenses Not Reported on Form 990$11,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,195
Fundraising Direct Expenses$3,961
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$23,859
Tenant Deposit$1,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Formal minutes are not maintained for all committee meetings.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the finance committee and treasurer is given a copy of the reviewed financial statements to approve and review prior to finalization. The treasurer is given a copy of the form 990 to review and approve prior to finalizing and filing.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation of director and all key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North & South Rivers Watershed
EIN
23-7181992
Phone
7816598168
Address
PO BOX 43, NORWELL, MA 02061

Signing Officer

Name
Rick Mayfield
Title
Treasurer
Phone
7816598168
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mayfield
Formed
1970
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
0

Preparer

Firm
Ingle & Associates LLC
Address
35 WALNUT ST, WELLESLEY, MA 02481
Preparer
Patricia Cobb
Phone
7818783933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment expenses: program service expenses 3,830. Management and general expenses 185. Fundraising expenses 0. Total expenses 4,015. Boat maintenance: program service expenses 3,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,334. Equipment rent: program service expenses 2,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,585. Payroll processing fees: program service expenses 0. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 2,300. Dues: program service expenses 1,458. Management and general expenses 392. Fundraising expenses 0. Total expenses 1,850. Nrc: program service expenses 1,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,221.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/FundraisingAmt04788
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04591
IRS990/InformationTechnologyGrp/ProgramServicesAmt02065
IRS990/InformationTechnologyGrp/TotalAmt011444
IRS990/InsuranceGrp/ManagementAndGeneralAmt05675
IRS990/InsuranceGrp/ProgramServicesAmt02644
IRS990/InsuranceGrp/TotalAmt08319
IRS990/InvestmentIncomeGrp/ExclusionAmt06220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179593
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161965
IRS990/LandBldgEquipCostOrOtherBssAmt0282254
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478
IRS990/LessRentalExpensesGrp/RealAmt07672
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, RESTORE, MAINTAIN AND CONSERVE IN THEIR NATURAL STATE, THE WATERS AND RELATED NATURAL RESOURCES WITHIN THE NORTH AND SOUTH RIVER'S WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661429
IRS990/NetAssetsOrFundBalancesEOYAmt0896983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03371
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016020
IRS990/OccupancyGrp/TotalAmt016020
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt05081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04219
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3PRODUCT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021457
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt3533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22222
IRS990/OtherExpensesGrp/ProgramServicesAmt019667
IRS990/OtherExpensesGrp/ProgramServicesAmt135475
IRS990/OtherExpensesGrp/ProgramServicesAmt26571
IRS990/OtherExpensesGrp/ProgramServicesAmt34529
IRS990/OtherExpensesGrp/TotalAmt042265
IRS990/OtherExpensesGrp/TotalAmt137704
IRS990/OtherExpensesGrp/TotalAmt28968
IRS990/OtherExpensesGrp/TotalAmt35062
IRS990/OtherLiabilitiesGrp/BOYAmt03562
IRS990/OtherLiabilitiesGrp/EOYAmt025801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03069
IRS990/PayrollTaxesGrp/ProgramServicesAmt018291
IRS990/PayrollTaxesGrp/TotalAmt024362
IRS990/PensionPlanContributionsGrp/FundraisingAmt0719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05276
IRS990/PensionPlanContributionsGrp/TotalAmt06652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/PrincipalOfficerNm0RICK MAYFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027585
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENGAGE: TO PROVIDE PROGRAMS THAT DEEPEN PEOPLE'S CONNECTION WITH WATER BY BEING IN NATURE OR BY TAKING ACTION TO HELP RESOLVE ENVIRONMENTAL ISSUES FACING OUR WATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112540
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY RIVERS: TO PROVIDE DEM0NSTRATION PROJECTS THAT SHOW HOW WE CAN RESTORE OUR WATERS TO HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05389
IRS990/PYOtherExpensesAmt0153416
IRS990/PYOtherRevenueAmt019221
IRS990/PYProgramServiceRevenueAmt034225
IRS990/PYRevenuesLessExpensesAmt08093
IRS990/PYSalariesCompEmpBnftPaidAmt0302363
IRS990/PYTotalExpensesAmt0455779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0248900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04028
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01890479
IRS990ScheduleA/SubstantialContributorsTotAmt0194954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085433
IRS990ScheduleA/TotalSupportAmt02117293
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt073165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073165
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011030
IRS990ScheduleD/DonatedServicesUseFcltsAmt011030
IRS990ScheduleD/EquipmentGrp/BookValueAmt04428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018443
IRS990ScheduleD/ExpensesNotReportedAmt011030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511769

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,820
Liabilities
$37,837
Net assets
$896,983
Revenue
$760,669
Expenses
$511,769
Net income
$248,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.68$1.28$0.89$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$1.85$1.05$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$1.30$0.60$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.90$0.76$0.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.46$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.37$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.35$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.39$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.32